3221 Yossix Holdings Co., Ltd. - Financial Results

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3221

TSE Prime

Yossix Holdings Co., Ltd.

3,280

JPY

-45

(-1.35%)

Dec 23, 3:30 pm JST

20.94

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	9,697	-2,195	-1,298	-1,269	-123.0	0	May 12, 2021	J-GAAP
Mar, 2022	8,581	-2,675	3,063	1,856	179.9	12	May 12, 2022	J-GAAP
Mar, 2023	17,089	706	1,834	961	94.1	24	May 12, 2023	J-GAAP
Mar, 2024	21,117	2,322	2,538	1,809	175.1	26	May 10, 2024	J-GAAP
Mar, 2025 Guidance	22,433	2,386	2,617	1,701	166.4	28	May 10, 2024	J-GAAP
YoY	+6.2%	+2.8%	+3.1%	-6.0%	-5.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	18,800	2,110	2,440	1,566	24	J-GAAP
	Aug 13, 2019	18,943	2,170	2,510	1,616	24	J-GAAP
	Nov 7, 2019	19,050	2,220	2,561	1,616	24	J-GAAP
	Feb 7, 2020	19,060	2,245	2,581	1,648	24	J-GAAP
Results	May 8, 2020	18,709	2,036	2,353	1,256	24	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Mar 15, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Mar 15, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 10, 2023
	Nov 10, 2023
	Feb 9, 2024
	Mar 13, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	22,433	2,386	2,617	1,701	28	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2010	3,588	－	Available in future release
Mar, 2011	5,015	+39.8
Mar, 2012	6,420	+28.0
Mar, 2013	7,036	+9.6
Mar, 2014	7,639	+8.6
Mar, 2015	9,001	+17.8
Mar, 2016	10,975	+21.9
Mar, 2017	12,714	+15.8
Mar, 2018	15,683	+23.4
Mar, 2019	17,934	+14.4
Mar, 2020	18,709	+4.3
Mar, 2021	9,697	-48.2
Mar, 2022	8,581	-11.5
Mar, 2023	17,089	+99.1
Mar, 2024	21,117	+23.6
Mar, 2025 Guidance	22,433	+6.2	2,386	+2.8	2,617	+3.1	166.4	-5.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	17,089	706	4.13	11.28	8.06	1.43	94.1
Mar, 2024	21,117	2,322	11.0	19.36	13.59	1.59	175.1
Mar, 2025 Guidance	22,433	2,386	10.6	15.79	12.07	1.59	166.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,117	2,322	3,063	1,856	179.9
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	6,216	-299	3,056	1,827	177.1	12	May 12, 2022	J-GAAP
Oct - Mar, 2022	9,332	612	715	199	19.5	12	May 12, 2023	J-GAAP
Oct - Mar, 2023	10,853	1,240	1,318	1,005	97.3	14	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	11,181	1,125	1,211	770	75.3	14	Nov 8, 2024	J-GAAP
YoY	+3.0%	-9.3%	-8.1%	-23.4%	-22.6%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	-2,675	1,176	1,645	-469	-154	5,740	48.70	J-GAAP
Mar, 2023	706	1,104	1,613	-509	-699	6,144	50.95	J-GAAP
Mar, 2024	2,322	2,445	3,785	-1,340	-872	7,717	52.96	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	7,757	94	1,119	762	75.2	61.0	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	10,264	1,082	1,220	804	77.8	48.1	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	11,252	1,261	1,406	931	91.3	53.7	Nov 8, 2024	J-GAAP
YoY	+9.6%	+16.5%	+15.2%	+15.8%	+17.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	4,558	281	329	204	20.0	6.2	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	4,774	331	386	-5	-0.5	6.9	May 12, 2023	J-GAAP
Apr - Jun, 2023	5,039	476	529	340	33.0	9.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	5,225	606	691	464	44.9	11.6	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	5,559	698	722	465	45.0	12.6	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	5,294	542	596	540	52.3	10.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	5,561	593	648	428	42.1	10.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	5,691	668	758	503	49.3	11.7	Nov 8, 2024	J-GAAP
YoY	+8.9%	+10.2%	+9.7%	+8.4%	+9.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,887	+4.4	Available in future release
Jan - Mar, 2020	4,541	-0.8
Apr - Jun, 2020	1,242	-73.0
Jul - Sep, 2020	3,061	-34.6
Oct - Dec, 2020	3,544	-27.5
Jan - Mar, 2021	1,850	-59.3
Apr - Jun, 2021	1,390	+11.9
Jul - Sep, 2021	975	-68.1
Oct - Dec, 2021	3,775	+6.5
Jan - Mar, 2022	2,441	+31.9
Apr - Jun, 2022	3,889	+179.8
Jul - Sep, 2022	3,868	+296.7
Oct - Dec, 2022	4,558	+20.7
Jan - Mar, 2023	4,774	+95.6
Apr - Jun, 2023	5,039	+29.6
Jul - Sep, 2023	5,225	+35.1
Oct - Dec, 2023	5,559	+22.0
Jan - Mar, 2024	5,294	+10.9
Apr - Jun, 2024	5,561	+10.4
Jul - Sep, 2024	5,691	+8.9	668	+10.2	758	+9.7	49.3	+9.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,691	698	2,606	1,640	159.0
Fiscal Year	Sep, 2024	Dec, 2023	Dec, 2021	Dec, 2021	Dec, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	799.04	70.0	11,787	8,247	7,547	0.04	May 12, 2022	J-GAAP
Mar, 2023	851.44	72.9	12,060	8,789	8,088	0.02	May 12, 2023	J-GAAP
Mar, 2024	971.87	68.0	14,572	9,902	9,649	0.00	May 10, 2024	J-GAAP
Apr - Sep, 2024	1,054.13	76.5	14,091	10,776	10,424	ー	Nov 8, 2024	J-GAAP

Yossix Holdings Co., Ltd.(3221) Financial Results